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Inventory Management Module


  • Purchase Order
    • Multiple level User Approval
    • Dot-matrix/ Laser Format Print in Crystal Viewer with Copy option.
    • Altering Message if any pending purchase indent while raising Items
    • Digital Signature against approval level and PO Email with PDF included with terms & condition as separate PDF
  • The Tax Items showed with color code
  • The Purchase Indent New Item Approval can be done automated or manual
  • Purchase Order Pending Close for partially raised GRN.
  • The Stock Requisition authorization for multiple Department by single HOD
  • The Lab Store Reagent Items conversation and Usage entry against Test done.
  • The Consignment store, GIR/GRN/Patient Issue work flow
  • The Running No for PO, GRN, and Purchase Indent can be defined for Individual store wise / ALL store continuous No.
  • OP Store Billing against Department request ,work flow
  • In Item Master, Item code can generate automatically or manually.
  • The Stock Request based on reorder qty / max order qty
  • Tally File xml creation can be defined as per their requirement
  • Good Receipt Note payment approval level.
  • Service Bill Entry against Gate pass No
  • AMR ABC analysis report
  • The Stock Ageing Report